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Proceedings of the Standing Senate Committee on 
Fisheries and Oceans

Issue 5 - Second Report of the Committee


Tuesday, April 19, 2005

The Standing Senate Committee on Fisheries and Oceans has the honour to present its

SECOND REPORT

Your Committee, which was authorized by the Senate on Thursday, October 28, 2004 to examine and report on issues relating to the federal government's new and evolving policy framework for managing Canada's fisheries and oceans, respectfully requests that it be empowered to engage the services of such counsel and technical, clerical and other personnel as may be necessary, and to travel and adjourn from place to place within Canada, for the purpose of such study.

Pursuant to Chapter 3:06, section 2(1)(c), of the Senate Administrative Rules, the budget submitted to the Standing Committee on Internal Economy, Budgets and Administration and the report thereon of that Committee are appended to this report.

Respectfully submitted,

GERALD J. COMEAU

Chair


STANDING SENATE COMMITTEE ON
FISHERIES AND OCEANS

STUDY OF THE FEDERAL GOVERNMENT'S FRAMEWORK FOR MANAGING
CANADA'S FISHERIES AND OCEANS

APPLICATION FOR BUDGET AUTHORIZATION
FOR THE FISCAL YEAR ENDING MARCH 31, 2006

Extract from the Journals of the Senate of Thursday, October 28, 2004:

The Honourable Senator Hubley for the Honourable Senator Comeau moved, seconded by the Honourable Senator Chaput:

That the Standing Senate Committee on Fisheries and Oceans be authorized to examine and report on issues relating to the federal government's new and evolving policy framework for managing Canada's fisheries and oceans; and

That the Committee submit its final report to the Senate no later than Friday, March 31, 2006.

The question being put on the motion, it was adopted.

Paul C. Bélisle

Clerk of the Senate


SUMMARY OF EXPENDITURES

Professional and Other Services  $ 101,000
Transportation and Communications 243,146
All Other Expenditures   17,000
Total  $ 361,146

The above budget was approved by the Standing Senate Committee on Fisheries and Oceans on Thursday, February 24, 2005.

The undersigned or an alternate will be in attendance on the date that this budget is considered.

Date The Honourable Gerald Comeau
Chair, Standing Senate Committee on Fisheries and Oceans
Date The Honourable George Furey
Chair, Standing Committee on Internal Economy, Budgets, and Administration

FOR INFORMATION ONLY
Past expenditures on this study (2004-2005)

Budget Request: $ 263,937
Amount Approved: $ 3,000
Expenditures (Est.): $ 2,000


STANDING SENATE COMMITTEE ON
FISHERIES AND OCEANS

STUDY OF THE FEDERAL GOVERNMENT'S FRAMEWORK FOR
MANAGING CANADA'S FISHERIES AND OCEANS

EXPLANATION OF BUDGET ITEMS
APPLICATION FOR BUDGET AUTHORIZATION
FOR THE FISCAL YEAR ENDING MARCH 31, 2006

PROFESSIONAL AND OTHER SERVICES

1. Working Meals (40 meals x $500)     $ 20,000
2. Media and Communciations (20 days x $800)    16,000
3. Translation and Interpretation Services
(translation and recording equipment for activities outside Ottawa) (10 days x $ 3,300)      33,000
4. Reporting      
(both languages for hearings outside Ottawa)
(10 days x $2,800)
   28,000
5. Editing and Revision Services   3,000
6. Hospitality   1,000
Sub-Total — Professional and Other Services         $ 101,000

TRANSPORTATION AND COMMUNICATIONS

1. Travel Expenses
For public hearings in Canada: 12 Senators, 1 Clerk, 1 Committee staff,
1 Researchers, 1 Stenographer, and 3 Interpreters (19 Individuals)
    
(A) Travel to British Columbia for public hearings and fact-finding work (Fall 2005)
   i) Air Transport (from and to Ottawa)        
       (a) 12 x $4,500    54,000   
       (b) 7 x $4,000     28,000       
   ii) Ground Transport    
       (a) 8 taxis x 19 x $25  3,800  
       (b) Buses (4 days x $1,000)  4,000    
   iii) Hotel Accommodations (6 nights x 19 x $200)  22,800     
       iv) Per diems (7 days x 19 x $73.10)     9,723   
       v) Contingencies (7 days x $500) 3,500  
Sub-Total, Travel to British Columbia     $ 125,823  
(B) Travel to Atlantic Canada for public hearings and fact-finding work (Spring 2006)    
   i) Air Transport (from and to Ottawa)    
       (a) 12 x $4,000 $ 48,000  
       (b) 7 x $3,500 24,500  
   ii) Ground Transport (taxis & buses)    
       (a) 8 taxis x 19 x $25 3,800  
       (b) Buses (4 days x $1,000) 4,000  
   iii) Hotel Accommodations (6 nights x 19 x $200) 22,800  
       iv) Per diems (7 days x 19 x $73.10) 9,723  
       v) Contingencies (7 days x $500) 3,500  
Sub-Total, Travel to Atlantic Canada   $ 116,323   
2. Courrier Services   1,000
Sub-Total — Transport and Communications       $ 243,146

ALL OTHER EXPENDITURES

1. Rental  
a) Meeting rooms for public hearings
(10 days x $1,000)
$ 10,000  
b) Equipment for public hearings (10 days x $500) 5,000  
Sub-Total, Rental   $ 15,000
2. Books, newspapers, and magazines   1,000
3. Miscellaneous    1,000
Sub-Total — All Other Expenditures     $ 17,000
TOTAL         $ 361,146

The Senate administration has reviewed this budget application.

Heather Lank, Principal Clerk, Committees Directorate   Date
Hélène Lavoie, Director of Finance   Date


APPENDIX (B) TO THE REPORT

Thursday, April 14, 2005

The Standing Committee on Internal Economy, Budgets and Administration has examined the budget presented to it by the Senate Standing Committee on Fisheries and Oceans for the proposed expenditures of the said Committee for the fiscal year ending March 31, 2006 for the purpose of its Special Study of the Federal Government's Framework for Managing Canada's Fisheries and Oceans, as authorized by the Senate on Thursday, October 28, 2004. The said budget is as follows:

Professional and Other Services  $ 101,000
Transportation and Communications 243,146
All Other Expenditures   17,000
Total  $ 361,146

(includes funding for public hearings and fact-finding missions)

Respectfully submitted,

GEORGE J. FUREY

Chair


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